Senior Accountant
cloud software group•San Ramon, CA
•$104,000 - $156,000
About The Position
As part of the Cloud Software Group’s Accounting team, you will be involved in a multitude of accounting activities, supporting the overall financial and accounting functions.
Requirements
- 8 to 10 years of experience in corporate / GL function or combination with public accounting experience
- Ability to prioritize workload to achieve on time accurate results
- Work in a structured manner and able to effectively complete tasks with minimal supervision
- A sense of ownership and curiosity to learn new skills
- Strong analytical skills with a holistic understanding of how accounting processes align with broader objectives
- Ability to be flexible and comfortable with changing requirements
- Effective communicator with ability to influence at all levels of an organization
- Detail-oriented with the ability to solve problems and implement best practices through teamwork and collaboration
- Experience with a large ERP system, Oracle Fusion a plus
- Ability to work with global and cross-functional teams
- Proficiency with MS Excel
- Experience with tight deadlines and timeliness for work performed
- High attention to details and accuracy, excellent organizational skills and ability to multi-task
- Strong analytical skills and problem solving abilities
- Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment
Nice To Haves
- Oracle Fusion a plus
Responsibilities
- Review payroll data to ensure accurate postings to the general ledger
- Reconcile payroll-related accounts (wages, taxes, benefits and deductions) on a monthly basis
- Prepare and record journal entries for payroll expense, accruals, benefits and adjustments
- Assist in month-end and year end close activities related to employee liabilities accounts
- Prepare and record journal entries for commission and bonus
- Reconcile commission and bonus accounts
- Partner with HR, Payroll teams and FP&A team to validate payroll data and resolve discrepancies
- Support audits by providing payroll GL documentation and reconciliations
Benefits
- healthcare
- life insurance
- disability benefits
- 401(k) plan and company match
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
